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Faze Three
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 61.18 | 73.87 | 69.81 | 63.68 | 74.5 | 70.35 | 84.02 | 73.3 | 40.84 | 80.69 | 94.1 | 108.96 | 99.69 | 117.35 | 132.15 | 155.27 | 147 | 136.96 | 132.14 | 142.08 | 129.43 | 132.48 | 138.26 | 164.35 | 149.08 | 152.12 | 178.19 | 210.55 | 211.97 | 206.98 | 226.93 | 277.18 | 229.39 |
| Expenses | 55.56 | 65.88 | 63.21 | 55.88 | 66.69 | 64.67 | 72.24 | 66.72 | 34.44 | 69.29 | 79.78 | 93.73 | 86.55 | 96.43 | 109.26 | 132.63 | 123.6 | 113.14 | 109.28 | 117.81 | 110.1 | 110.09 | 114.87 | 145.92 | 132.65 | 134.53 | 156.32 | 186.01 | 187.32 | 201.65 | 208.35 | 243.19 | 208.01 |
| EBITDA | 5.62 | 7.99 | 6.6 | 7.8 | 7.81 | 5.68 | 11.78 | 6.58 | 6.4 | 11.4 | 14.32 | 15.23 | 13.14 | 20.92 | 22.89 | 22.64 | 23.4 | 23.82 | 22.86 | 24.27 | 19.33 | 22.39 | 23.39 | 18.43 | 16.43 | 17.59 | 21.87 | 24.54 | 24.65 | 5.33 | 18.58 | 33.99 | 21.38 |
| Depreciation | 1.16 | 1.23 | 1.34 | 1.48 | 1.93 | 1.84 | 2.13 | 2.06 | 2.06 | 2.1 | 2.26 | 2.42 | 2.54 | 2.36 | 2.69 | 2.6 | 3.01 | 3.71 | 3.67 | 4.08 | 4.52 | 4.96 | 5.37 | 5.75 | 5.83 | 6.12 | 6.22 | 6.86 | 7.22 | 7.66 | 7.9 | 7.96 | 8.07 |
| EBIT | 4.46 | 6.76 | 5.26 | 6.32 | 5.88 | 3.84 | 9.65 | 4.52 | 4.34 | 9.3 | 12.06 | 12.81 | 10.6 | 18.56 | 20.2 | 20.04 | 20.39 | 20.11 | 19.19 | 20.19 | 14.81 | 17.43 | 18.02 | 12.68 | 10.6 | 11.47 | 15.65 | 17.68 | 17.43 | -2.33 | 10.68 | 26.03 | 13.31 |
| Interest | 1.74 | 1.8 | 1.63 | 1.58 | 1.93 | 2.19 | 2.54 | 2.07 | 1.39 | 0.9 | 1.45 | 1.57 | 0.8 | 0.84 | 2.45 | 0.9 | 1.66 | 1.53 | 1.88 | 2.77 | 2.94 | 2.84 | 2.66 | 2.81 | 3.01 | 3.33 | 4.13 | 4.08 | 4.19 | 4.56 | 4.65 | 6.06 | 5.64 |
| Profit Before Tax | 2.72 | 4.96 | 3.63 | 4.74 | 3.95 | 1.65 | 7.11 | 2.45 | 2.95 | 8.4 | 10.61 | 11.24 | 9.8 | 17.72 | 17.75 | 19.14 | 18.73 | 18.58 | 17.31 | 17.42 | 11.87 | 14.59 | 15.36 | 9.87 | 7.59 | 8.14 | 11.52 | 13.6 | 13.24 | -6.89 | 6.03 | 19.97 | 7.67 |
| Net Profit | 2.59 | 4.41 | 4.01 | 4.05 | 4.21 | 4.44 | 6.1 | 2.97 | 2.15 | 6.12 | 8.04 | 8.63 | 9.06 | 13.59 | 12.65 | 15.77 | 14.59 | 14.37 | 14.51 | 14.83 | 12.37 | 12.59 | 12.71 | 8.92 | 7.26 | 7.1 | 8.87 | 17.43 | 12.77 | -5.2 | 6.4 | 19.6 | 9.64 |
| EPS | 1.07 | 1.81 | 1.65 | 1.67 | 1.73 | 1.83 | 2.51 | 1.22 | 0.88 | 2.52 | 3.31 | 3.55 | 3.75 | 5.59 | 5.2 | 6.48 | 6 | 5.91 | 5.97 | 6.1 | 5.09 | 5.18 | 5.23 | 3.67 | 2.99 | 2.92 | 3.65 | 7.17 | 5.25 | -2.14 | 2.64 | 8.06 | 3.96 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -13.45 | 37.27 | 31.1 | 8.94 | -6.53 | 110.01 | 37.01 | 12.27 | 58.27 |
| Investing Cash Flow | -4.16 | -15.36 | -5.2 | -52.63 | -50.82 | -44.33 | -44.38 | -42.65 | -116.84 |
| Financing Cash Flow | 18.06 | -13.03 | -21.8 | 30.86 | 60.84 | -6.04 | -18.76 | 3.55 | 62.81 |
| Net Cash Flow | 0.45 | 8.88 | 4.1 | -12.83 | 3.49 | 59.64 | -26.13 | -26.83 | 4.24 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 171.93 | 185.18 | 201.45 | 226.13 | 278.3 | 334.61 | 380.66 | 420.02 | 452.3 |
| Total Liabilities | 89.13 | 84.7 | 83.32 | 130.4 | 209.3 | 211.96 | 212.82 | 266.43 | 366.69 |
| Total Assets | 261.06 | 269.88 | 284.77 | 356.53 | 487.6 | 546.57 | 593.48 | 686.45 | 818.99 |